How To Fix FAA_MD063 - Processing of &2 assets failed when processing assets in CoCd &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 063

• Message text: Processing of &2 assets failed when processing assets in CoCd &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD063 - Processing of &2 assets failed when processing assets in CoCd &1 ?

  The SAP error message FAA_MD063 indicates that there was a failure in processing assets in a specific company code (CoCd). This error typically occurs in the Asset Accounting (FI-AA) module when there are issues related to asset master data or transactions involving assets.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Asset Master Data: The asset master data may not be fully maintained, leading to issues during processing.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings for the company code.
  Authorization Issues: The user may not have the necessary authorizations to process the assets.
  Data Inconsistencies: There may be inconsistencies in the data related to the assets, such as incorrect account assignments or missing entries in related tables.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the FAA_MD063 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (transaction code AS03) and verify that all required fields are filled out correctly for the affected assets.
  Ensure that the asset is assigned to the correct company code and that all relevant information (like asset class, location, etc.) is complete.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Asset Accounting in the company code (transaction code OAOA) to ensure that everything is set up correctly.
  Verify that the necessary account determination settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the assets has the necessary authorizations to perform the actions. This can be checked with the help of your SAP security team.
  
  
  
  Analyze Logs and Messages:
  
  Use transaction code SLG1 to check the application logs for more detailed error messages that can provide insights into what went wrong during processing.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for asset data using transaction code ABAVN or similar tools to identify and correct any inconsistencies.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database locks that may be causing the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  OAOA: Configure Company Code for Asset Accounting
  SLG1: Display Application Log
  ABAVN: Asset Transaction
  
  
  
  SAP Notes: Check SAP Notes related to the FAA_MD063 error for any specific patches or updates that may address known issues.
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset processing and configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAA_MD063 error in SAP.